FOUNDATION FOR HOSPITAL ART INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,574,589
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,344,607
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,167,074
$1,465,948
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,941
$0
-100%
Membership Dues
$0
$0
-
Investments
$30,812
$61,326
+99%
Other
$29,008
$47,315
+63%
Total Revenues
$1,239,835
$1,574,589
+27%
Expenses
2023
2024
Change
Grants
$3,100
$2,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,757
$665,508
+13%
Fees to Service Providers
$52,748
$35,200
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,664
$86,765
-8%
Interest
$31,807
$27,208
-14%
Depreciation
$56,569
$56,016
-1%
Other
$364,613
$471,410
+29%
Total Expenses
$1,193,258
$1,344,607
+13%
Net income
2023
2024
Change
Net income
+$46,577
+$229,982
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$999,883
$1,133,252
+13%
Admin
$167,321
$179,682
+7%
Fundraising
$26,054
$31,673
+22%
Total Expenses
$1,193,258
$1,344,607
+13%
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